Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:03 AM 
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FTO Transaction Details

State : ODISHA District : JHARSUGUDA
Fto No. : OR2415003005_131223FTO_884989
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kolabira OR-15-003-005-003/11895
(Parmanpur) 		2415003005NRG24111220230246662 13/12/2023 Debarchan Kisan 2415003005WL038438 Debarchan Kisan 00048 BKID0005570 1422 1422 Processed 01/03/2024 1162756356 Debarchan Kisan ()
SubTotal 1422 1422
2 Kolabira OR-15-003-005-003/9646
(Parmanpur) 		2415003005NRG24131220230248776 13/12/2023 Bajayanti Behera 2415003005WL038838 Bajayanti Behera 00078 CNRB0002805 948 948 Processed 01/03/2024 1162756343 Bajayanti Behera ()
SubTotal 948 948
3 Kolabira OR-15-003-005-003/9683
(Parmanpur) 		2415003005NRG24131220230248779 13/12/2023 Rukmini Mahar 2415003005WL038838 Rukmini Mahar 00089 CBIN0283309 948 948 Processed 01/03/2024 1162756359 Rukmini Mahar ()
SubTotal 948 948
4 Kolabira OR-15-003-005-004/11968
(Parmanpur) 		2415003005NRG24131220230248730 13/12/2023 SURENDRA SAHU 2415003005WL038834 SURENDRA SAHU 00177 IOBA0001461 711 711 Processed 01/03/2024 1162756344 SURENDRA SAHU ()
SubTotal 711 711
5 Kolabira OR-15-003-005-004/10363
(Parmanpur) 		2415003005NRG24111220230246657 13/12/2023 Dukhabandhu sahoo 2415003005WL038436 Dukhabandhu sahoo 00354 PUNB0169210 1896 1896 Processed 01/03/2024 1162756345 Dukhabandhu sahoo ()
SubTotal 1896 1896
6 Kolabira OR-15-003-005-003/11526
(Parmanpur) 		2415003005NRG24111220230246394 13/12/2023 Sanjukta Pradhan 2415003005WL038343 Sanjukta Pradhan 00415 SBIN0008704 1659 1659 Processed 01/03/2024 1162756355 MRS SANJUKTA PRADHAN ()
7 Kolabira OR-15-003-005-003/11526
(Parmanpur) 		2415003005NRG24111220230246417 13/12/2023 Sanjukta Pradhan 2415003005WL038353 Sanjukta Pradhan 00415 SBIN0008704 474 474 Processed 01/03/2024 1162756354 MRS SANJUKTA PRADHAN ()
SubTotal 2133 2133
8 Kolabira OR-15-003-005-003/10069
(Parmanpur) 		2415003005NRG24111220230246369 13/12/2023 Seema Naik 2415003005WL038334 Seema Naik 00415 SBIN0009655 711 711 Processed 01/03/2024 1162756347 MS SIMA NAIK ()
9 Kolabira OR-15-003-005-003/11568
(Parmanpur) 		2415003005NRG24131220230248736 13/12/2023 Sashi Bhusan Bag 2415003005WL038837 Sashi Bhusan Bag 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1162756353 MR SASHIBHUSAN BAG ()
10 Kolabira OR-15-003-005-003/11857
(Parmanpur) 		2415003005NRG24131220230248741 13/12/2023 Anita Kisan 2415003005WL038837 Anita Kisan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1162756360 MISS ANITA KISAN ()
11 Kolabira OR-15-003-005-003/11880
(Parmanpur) 		2415003005NRG24131220230248770 13/12/2023 Sujata Mahar 2415003005WL038838 Sujata Mahar 00415 SBIN0009655 474 474 Processed 01/03/2024 1162756352 MRS SUJATA MAHAR ()
12 Kolabira OR-15-003-005-003/12000
(Parmanpur) 		2415003005NRG24131220230248773 13/12/2023 Padmini Buda 2415003005WL038838 Padmini Buda 00415 SBIN0009655 948 948 Processed 01/03/2024 1162756358 MISS PADMINI BUDA ()
13 Kolabira OR-15-003-005-003/12038
(Parmanpur) 		2415003005NRG24131220230248752 13/12/2023 Dhirendra Kisan 2415003005WL038837 Dhirendra Kisan 00415 SBIN0009655 1422 1422 Processed 01/03/2024 1162756348 MR DHIRENDRA KISAN ()
14 Kolabira OR-15-003-005-004/10363
(Parmanpur) 		2415003005NRG24111220230246658 13/12/2023 uttar kumar sahoo 2415003005WL038436 uttar kumar sahoo 00415 SBIN0009655 1896 1896 Processed 01/03/2024 1162756349 MR UTTARA KUMAR SAHU ()
15 Kolabira OR-15-003-005-004/10541
(Parmanpur) 		2415003000NRG24111220230246665 13/12/2023 Debasish Padhan 2415003WL038439 Debasish Padhan 00415 SBIN0009655 1659 1659 Processed 01/03/2024 1162756346 MR DEBASISHA PADHAN ()
16 Kolabira OR-15-003-005-004/11849
(Parmanpur) 		2415003005NRG24131220230248723 13/12/2023 Binod Bhoi 2415003005WL038834 Binod Bhoi 00415 SBIN0009655 1185 1185 Processed 01/03/2024 1162756351 MR BINOD BHOI ()
SubTotal 11139 11139
17 Kolabira OR-15-003-005-003/11994
(Parmanpur) 		2415003005NRG24131220230248772 13/12/2023 Dillip Kumar Mahar 2415003005WL038838 Dillip Kumar Mahar 00415 SBIN0016126 948 948 Processed 01/03/2024 1162756357 MR DILLIP KUMAR MAHAR ()
SubTotal 948 948
18 Kolabira OR-15-003-005-002/10397
(Parmanpur) 		2415003005NRG24111220230246659 13/12/2023 Nala Neti 2415003005WL038437 Nala Neti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162756350 Nala Neti ()
SubTotal 1659 1659
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolabira OR2415003005_131223FTO_884989 Bank of India BKID0005570 JHARSUGUDA 1422
2 Kolabira OR2415003005_131223FTO_884989 Canara Bank CNRB0002805 JHARSUGUDA 948
3 Kolabira OR2415003005_131223FTO_884989 Central Bank Of India CBIN0283309 JHARSUGUDA 948
4 Kolabira OR2415003005_131223FTO_884989 Indian Overseas Bank IOBA0001461 JHARSUGUDA 711
5 Kolabira OR2415003005_131223FTO_884989 Punjab National Bank PUNB0169210 Brajrajnagar Jharsuguda 1896
6 Kolabira OR2415003005_131223FTO_884989 State Bank of India SBIN0008704 BANDHABAHAL 2133
7 Kolabira OR2415003005_131223FTO_884989 State Bank of India SBIN0009655 SAMASINGHA 11139
8 Kolabira OR2415003005_131223FTO_884989 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 948
9 Kolabira OR2415003005_131223FTO_884989 UTKAL GRAMYA BANK SBIN0RRUKGB KOLABIRA,JHARSUGUDA 1659

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